| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249750 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 24.09.2026 | 2,132 |
| Contract object: pachet materiale didactice | ||||||
| DA40631993 | GRADINITA NR 137 CUI: 27981947 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 39162100-6 | 16.06.2026 | 2,180 |
| Contract object: pachet material pedagogic 137 | ||||||
| DA39596409 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 22.12.2025 | 5,494 |
| Contract object: pachet materiale didactice | ||||||
| DA39490657 | GRADINITA NR 137 CUI: 27981947 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 10.12.2025 | 443 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA39490696 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 09.12.2025 | 365 |
| Contract object: pachet materiale didactice | ||||||
| DA39211128 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 05.11.2025 | 1,438 |
| Contract object: pachet materiale didactice | ||||||
| DA39119315 | GRADINITA NR 137 CUI: 27981947 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 39162100-6 | 22.10.2025 | 22,860 |
| Contract object: pachet materiale didactice 137 | ||||||
| DA38117969 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 15.05.2025 | 1,374 |
| Contract object: pachet materiale didactice | ||||||
| DA38118092 | GRADINITA NR 137 CUI: 27981947 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 15.05.2025 | 1,016 |
| Contract object: pachet materiale pentru clasa - emotiile | ||||||
| DA38118140 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 15.05.2025 | 2,090 |
| Contract object: pachet materiale didactice | ||||||
| DA37150848 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 10.12.2024 | 21,143 |
| Contract object: pachet materiale educationale | ||||||
| DA37146019 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 39162100-6 | 10.12.2024 | 3,300 |
| Contract object: pachet material didactic 137 | ||||||
| DA36791034 | GRADINITA NR 137 CUI: 27981947 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 39162100-6 | 30.10.2024 | 4,477 |
| Contract object: pachet material didactic 137 | ||||||
| DA34399063 | GRADINITA NR 137 CUI: 27981947 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 39162100-6 | 30.10.2023 | 9,490 |
| Contract object: pachet material pedagogic 137 | ||||||
| DA31923003 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 18.11.2022 | 4,393 |
| Contract object: pachet materiale educationale | ||||||
| DA26395048 | GRADINITA NR 137 CUI: 27981947 | NOMILAND RO SRL CUI: 40550259 | furnizare | 39162100-6 | 21.09.2020 | 24,218 |
| Contract object: pachet jucarii | ||||||
| DA26307933 | GRADINITA NR 137 CUI: 27981947 | NOMILAND RO SRL CUI: 40550259 | furnizare | 39162100-6 | 10.09.2020 | 10,503 |
| Contract object: pachet materiale didactice | ||||||
| DA24216513 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 28.10.2019 | 8,305 |
| Contract object: pachet materiale educationale | ||||||
| DA23733765 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 29.08.2019 | 5,237 |
| Contract object: pachet aplicatii motricitate- gradinita nr.137 | ||||||
| DA21818784 | GRADINITA NR 137 CUI: 27981947 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 22.11.2018 | 623 |
| Contract object: material pedagogic | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct